Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40616 |
| Invoice Date | November 15, 2023 |
| Total Due | $75.00 |
To:
OK Backlinks
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on pensacolavoice.com Writing and publishing the article | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |